v3.26.1
Discontinued Operations and Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Assets Held for Sale [Abstract]  
Disclosure of Reclassified Financial Statements that Constitute Discontinued Operations

June 30,

December 31,

2026

2025

Assets

Prepaid and other current assets

$

83,157

$

32,454

Property, plant and equipment

9,520,000

9,520,000

Total assets held for sale

$

9,603,157

$

9,552,454

Liabilities

Accounts payable and accrued expenses

$

39,833

$

90,019

Current debt

1,238,101

7,386,235

Non-current debt

6,148,134

Total Liabilities held for sale

$

7,426,068

$

7,476,254

Six months ended June 30,

2026

2025

Cash flows from operating activities

Long-lived asset impairment

$

$

1,218,866

Changes in working capital

(100,889)

426,224

Cash flows from investing activities

Proceeds from asset sales

3,019,688

Cash flows from financing activities

Repayment of term debt

(32,194)

Three months ended June 30,

Six months ended June 30,

2026

2025

2026

2025

Costs and expenses

General and administrative

$

151,182

556,880

$

280,750

$

1,149,610

Long-lived impairment, net

1,525,752

1,218,866

Operating income (loss)

(151,182)

(2,082,632)

(280,750)

(2,368,476)

Other expense

(147,320)

(90,585)

(293,021)

(241,538)

Loss from discontinued ops

$

(298,502)

$

(2,173,217)

$

(573,771)

$

(2,610,014)